江苏有线
(600959)
| 流通市值：184.03亿 | | | 总市值：184.03亿 |
| 流通股本：50.01亿 | | | 总股本：50.01亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,802,820,006.85 | 4,144,081,077.78 | 1,889,405,046.89 | 7,979,733,591.73 |
| 营业收入 | 5,802,820,006.85 | 4,144,081,077.78 | 1,889,405,046.89 | 7,979,733,591.73 |
| 二、营业总成本 | 5,874,127,073.91 | 4,151,229,690.99 | 1,934,125,241.25 | 8,061,663,629.6 |
| 营业成本 | 4,412,841,823.25 | 3,149,729,081.52 | 1,454,484,878.55 | 6,012,163,120.92 |
| 税金及附加 | 9,228,153.95 | 6,674,622.36 | 4,131,695.7 | 13,499,112.78 |
| 销售费用 | 413,467,009.89 | 313,764,428.52 | 162,837,842.56 | 642,019,228.54 |
| 管理费用 | 973,947,093.9 | 640,971,560.81 | 284,883,101.88 | 1,311,353,582.75 |
| 研发费用 | 82,026,240.94 | 48,673,515.07 | 29,343,655.76 | 116,815,400.96 |
| 财务费用 | -17,383,248.02 | -8,583,517.29 | -1,555,933.2 | -34,186,816.35 |
| 其中:利息费用 | 81,765,627.63 | 55,411,522.79 | 28,030,377.87 | 115,713,711.29 |
| 其中:利息收入 | -106,367,344.29 | -70,012,306.57 | -32,307,741.22 | 158,923,884.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,205,424.91 | 5,280,311.77 | 1,752,985.03 | 14,220,166.92 |
| 加:投资收益 | 212,242,729.81 | 144,327,181.67 | 70,921,404.47 | 310,542,683.3 |
| 资产处置收益 | 211,359.34 | 254,204.55 | 24,182.14 | -297,177.85 |
| 资产减值损失(新) | -43,014,987.69 | -43,069,828.76 | -768,813.73 | -171,846,697.48 |
| 信用减值损失(新) | -30,727,170.69 | -33,214,506.46 | -315,190.13 | -96,139,638.34 |
| 其他收益 | 12,032,925.81 | 9,322,750.43 | 5,061,854.57 | 38,511,986.89 |
| 四、营业利润 | 87,643,214.43 | 75,751,499.99 | 31,956,227.99 | 13,061,285.57 |
| 加:营业外收入 | 275,631,771.29 | 167,255,552.69 | 88,974,546.18 | 443,554,226.22 |
| 减:营业外支出 | 2,431,270.84 | 1,583,531.49 | 714,413.11 | 12,713,350.92 |
| 五、利润总额 | 360,843,714.88 | 241,423,521.19 | 120,216,361.06 | 443,902,160.87 |
| 减:所得税费用 | 1,156,731.18 | 856,851.14 | 259,420.92 | 13,173,799.43 |
| 六、净利润 | 359,686,983.7 | 240,566,670.05 | 119,956,940.14 | 430,728,361.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 359,686,983.7 | 240,566,670.05 | 119,956,940.14 | 430,728,361.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 312,787,577.36 | 202,670,637.62 | 104,285,204.93 | 365,414,160.54 |
| 少数股东损益 | 46,899,406.34 | 37,896,032.43 | 15,671,735.21 | 65,314,200.9 |
| 扣除非经常损益后的净利润 | -24,190,154.72 | -7,893,981.15 | -5,999,472.52 | -205,567,727.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.04 | 0.02 | 0.07 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0.02 | 0.07 |
| 八、其他综合收益 | 4,548,810 | 4,548,810 | - | 4,238,470.85 |
| 归属于母公司股东的其他综合收益 | 4,548,810 | 4,548,810 | - | 4,238,470.85 |
| 九、综合收益总额 | 364,235,793.7 | 245,115,480.05 | 119,956,940.14 | 434,966,832.29 |
| 归属于母公司股东的综合收益总额 | 317,336,387.36 | 207,219,447.62 | 104,285,204.93 | 369,652,631.39 |
| 归属于少数股东的综合收益总额 | 46,899,406.34 | 37,896,032.43 | 15,671,735.21 | 65,314,200.9 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-30 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |